[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 3496  >   <  TAKE 60  >   

60 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO68658_31001491347742025-09-030.122025-08-224.993SO686582025-08-290.401.87
SO54684_11001716947742025-02-020.122025-01-214.991SO546842025-01-280.401.87
SO65476_11001699447742025-07-170.122025-07-054.991SO654762025-07-120.401.87
SO72721_31001471647772025-10-250.122025-10-134.993SO727212025-10-200.401.87
SO52305_1192533547762024-12-220.122024-12-104.991SO523052024-12-170.401.87
SO69193_11001716647712025-09-110.122025-08-304.991SO691932025-09-060.401.87
SO62711_11002180447712025-06-090.122025-05-284.991SO627112025-06-040.401.87
SO70982_21001266347772025-10-030.122025-09-214.992SO709822025-09-280.401.87
SO66505_29817207477102025-08-030.122025-07-224.992SO665052025-07-290.401.87
SO55067_11001927547772025-02-090.122025-01-284.991SO550672025-02-040.401.87
SO68624_2191125347762025-09-030.122025-08-224.992SO686242025-08-290.401.87
SO69227_31002663347742025-09-110.122025-08-304.993SO692272025-09-060.401.87
SO56516_49821135477102025-03-060.122025-02-224.994SO565162025-03-010.401.87
SO54712_31002247847782025-02-020.122025-01-214.993SO547122025-01-280.401.87
SO68929_21001683247712025-09-070.122025-08-264.992SO689292025-09-020.401.87
SO68463_31001377147782025-08-310.122025-08-194.993SO684632025-08-260.401.87
SO55961_361200047792025-02-230.122025-02-114.993SO559612025-02-180.401.87
SO70827_21002269247772025-10-010.122025-09-194.992SO708272025-09-260.401.87
SO54758_21002693047782025-02-030.122025-01-224.992SO547582025-01-290.401.87
SO71761_21002754247712025-10-140.122025-10-024.992SO717612025-10-090.401.87
SO72335_41002536547742025-10-200.122025-10-084.994SO723352025-10-150.401.87
SO72966_41001376747782025-10-290.122025-10-174.994SO729662025-10-240.401.87
SO56640_361893047792025-03-080.122025-02-244.993SO566402025-03-030.401.87
SO60657_21002325847742025-05-080.122025-04-264.992SO606572025-05-030.401.87
SO57315_21002392547782025-03-180.122025-03-064.992SO573152025-03-130.401.87
SO71747_21002716147782025-10-140.122025-10-024.992SO717472025-10-090.401.87
SO70819_39817202477102025-09-300.122025-09-184.993SO708192025-09-250.401.87
SO53433_11001272347772025-01-130.122025-01-014.991SO534332025-01-080.401.87
SO54250_41001212947782025-01-260.122025-01-144.994SO542502025-01-210.401.87
SO62031_261962647792025-05-290.122025-05-174.992SO620312025-05-240.401.87
SO53718_41001968347712025-01-150.122025-01-034.994SO537182025-01-100.401.87
SO66001_41001551847742025-07-250.122025-07-134.994SO660012025-07-200.401.87
SO55434_11001134847782025-02-140.122025-02-024.991SO554342025-02-090.401.87
SO59258_31002916647742025-04-170.122025-04-054.993SO592582025-04-120.401.87
SO62311_11001810047742025-06-020.122025-05-214.991SO623112025-05-280.401.87
SO68942_31002321047742025-09-070.122025-08-264.993SO689422025-09-020.401.87
SO56875_11001735747712025-03-130.122025-03-014.991SO568752025-03-080.401.87
SO67602_1192617647762025-08-180.122025-08-064.991SO676022025-08-130.401.87
SO71580_11002319047742025-10-120.122025-09-304.991SO715802025-10-070.401.87
SO51941_21002053747742024-12-150.122024-12-034.992SO519412024-12-100.401.87
SO75016_31001768647762025-12-110.122025-11-294.993SO750162025-12-060.401.87
SO67423_361648147792025-08-160.122025-08-044.993SO674232025-08-110.401.87
SO56594_31001148147782025-03-070.122025-02-234.993SO565942025-03-020.401.87
SO62257_21002043547742025-06-010.122025-05-204.992SO622572025-05-270.401.87
SO63997_2191163147762025-06-270.122025-06-154.992SO639972025-06-220.401.87
SO59993_49824582477102025-04-280.122025-04-164.994SO599932025-04-230.401.87
SO68264_39828366477102025-08-280.122025-08-164.993SO682642025-08-230.401.87
SO66430_21002264547772025-08-010.122025-07-204.992SO664302025-07-270.401.87
SO55611_31002940347782025-02-170.122025-02-054.993SO556112025-02-120.401.87
SO54088_31001902347742025-01-220.122025-01-104.993SO540882025-01-170.401.87
SO75104_11001715147712025-12-140.122025-12-024.991SO751042025-12-090.401.87
SO74103_262895547792025-11-130.122025-11-014.992SO741032025-11-080.401.87
SO68266_31001256147772025-08-290.122025-08-174.993SO682662025-08-240.401.87
SO62232_362332147792025-05-310.122025-05-194.993SO622322025-05-260.401.87
SO53800_11001759047712025-01-170.122025-01-054.991SO538002025-01-120.401.87
SO62410_39815106477102025-06-040.122025-05-234.993SO624102025-05-300.401.87
SO52281_361405147792024-12-220.122024-12-104.993SO522812024-12-170.401.87
SO61456_21001698647712025-05-190.122025-05-074.992SO614562025-05-140.401.87
SO51437_31002148847742024-11-280.122024-11-164.993SO514372024-11-230.401.87
SO71722_1192671647762025-10-140.122025-10-024.991SO717222025-10-090.401.87

Generated 2025-12-02 19:21:58.649 UTC